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NONCONTROLLING INTERESTS (Tables)
12 Months Ended
Dec. 31, 2015
NONCONTROLLING INTERESTS  
Schedule of noncontrolling interests

 

December 31,

 

2015

 

2014

 

 

 

 

 

(millions of Canadian dollars)

 

 

 

 

Enbridge Energy Partners, L.P.

 

412

 

748

Enbridge Energy Management, L.L.C. (EEM)

 

203

 

790

Enbridge Gas Distribution Inc. preferred shares

 

100

 

100

Renewable energy assets

 

561

 

351

Other

 

24

 

26

 

 

1,300

 

2,015

 

Schedule of redeemable noncontrolling interests

 

 

REDEEMABLE NONCONTROLLING INTERESTS

Year ended December 31,

 

2015

 

2014

 

 

 

 

 

(millions of Canadian dollars)

 

 

 

 

Balance at beginning of year

 

2,249

 

1,053

Loss

 

(3)

 

(11)

Other comprehensive income/(loss), net of tax

 

 

 

 

Change in unrealized gains/(loss) on cash flow hedges

 

(7)

 

(15)

Other comprehensive loss from equity investees

 

(12)

 

-

Reclassification to earnings of realized cash flow hedges

 

2

 

-

Reclassification to earnings of unrealized cash flow hedges

 

2

 

-

Change in foreign currency translation adjustment

 

18

 

5

Other comprehensive income/(loss)

 

3

 

(10)

Distributions to unitholders

 

(114)

 

(79)

Contributions from unitholders

 

670

 

323

Reversal of cumulative redemption value adjustment attributable to ECT preferred units

 

(541)

 

-

Dilution loss on Enbridge Income Fund issuance of trust units

 

(355)

 

-

Dilution loss on Enbridge Income Fund equity investment

 

(132)

 

-

Dilution gain on Enbridge Income Fund indirect equity investment

 

5

 

-

Redemption value adjustment

 

359

 

973

Balance at end of year

 

2,141

 

2,249